|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SEDAPATTI
|
TN-20-010-030-001/2398-A
(VANDARI)
|
2920010000NRG23290520220174916
|
30/05/2022
|
Senthilkumar
|
2920010WL004813
|
Senthilkumar
|
00078
|
CNRB0001016
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Senthilkumar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
SEDAPATTI
|
TN-20-010-030-001/2032-A
(VANDARI)
|
2920010000NRG23290520220174900
|
30/05/2022
|
Vijayarani
|
2920010WL004813
|
Vijayarani
|
00078
|
CNRB0004464
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vijayarani
|
BANK OF INDIA(508505)
|
|
3
|
SEDAPATTI
|
TN-20-010-030-001/2381-A
(VANDARI)
|
2920010000NRG23290520220174914
|
30/05/2022
|
Annalakshmi
|
2920010WL004813
|
Annalakshmi
|
00078
|
CNRB0004464
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Annalakshmi
|
CANARA BANK(508532)
|
|
4
|
SEDAPATTI
|
TN-20-010-030-001/2397-A
(VANDARI)
|
2920010000NRG23290520220174915
|
30/05/2022
|
Sulegabeevi
|
2920010WL004813
|
Sulegabeevi
|
00078
|
CNRB0004464
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sulegabeevi
|
CANARA BANK(508532)
|
|
5
|
SEDAPATTI
|
TN-20-010-030-001/2417-A
(VANDARI)
|
2920010000NRG23290520220174917
|
30/05/2022
|
Anbuthai
|
2920010WL004813
|
Anbuthai
|
00078
|
CNRB0004464
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Anbuthai
|
CANARA BANK(508532)
|
|
6
|
SEDAPATTI
|
TN-20-010-030-001/2429-A
(VANDARI)
|
2920010000NRG23290520220174919
|
30/05/2022
|
Jegajothi
|
2920010WL004813
|
Jegajothi
|
00078
|
CNRB0004464
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jegajothi
|
CANARA BANK(508532)
|
|
7
|
SEDAPATTI
|
TN-20-010-030-030/1052-a
(VANDARI)
|
2920010000NRG23290520220174950
|
30/05/2022
|
karupayee
|
2920010WL004813
|
karupayee
|
00078
|
CNRB0004464
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
karupayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SEDAPATTI
|
TN-20-010-030-030/708-A
(VANDARI)
|
2920010000NRG23290520220174999
|
30/05/2022
|
Anbuthai
|
2920010WL004813
|
Anbuthai
|
00078
|
CNRB0004464
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Anbuthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
9
|
SEDAPATTI
|
TN-20-010-030-001/1606-A
(VANDARI)
|
2920010000NRG23290520220174891
|
30/05/2022
|
karuppayee
|
2920010WL004813
|
karuppayee
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
karuppayee
|
CANARA BANK(508532)
|
|
10
|
SEDAPATTI
|
TN-20-010-030-001/1896
(VANDARI)
|
2920010000NRG23290520220174892
|
30/05/2022
|
Chinnapandi
|
2920010WL004813
|
Chinnapandi
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chinnapandi
|
STATE BANK OF INDIA(508548)
|
|
11
|
SEDAPATTI
|
TN-20-010-030-001/1930-A
(VANDARI)
|
2920010000NRG23290520220174894
|
30/05/2022
|
Goruvathai
|
2920010WL004813
|
Goruvathai
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Goruvathai
|
STATE BANK OF INDIA(508548)
|
|
12
|
SEDAPATTI
|
TN-20-010-030-001/1941-A
(VANDARI)
|
2920010000NRG23290520220174895
|
30/05/2022
|
Karupiyee
|
2920010WL004813
|
Karupiyee
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Karupiyee
|
STATE BANK OF INDIA(508548)
|
|
13
|
SEDAPATTI
|
TN-20-010-030-001/1989-A
(VANDARI)
|
2920010000NRG23290520220174897
|
30/05/2022
|
Thangavelammal
|
2920010WL004813
|
Thangavelammal
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thangavelammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
SEDAPATTI
|
TN-20-010-030-001/1995-A
(VANDARI)
|
2920010000NRG23290520220174898
|
30/05/2022
|
Ambikgabthi
|
2920010WL004813
|
Ambikgabthi
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ambikgabthi
|
STATE BANK OF INDIA(508548)
|
|
15
|
SEDAPATTI
|
TN-20-010-030-001/2028-A
(VANDARI)
|
2920010000NRG23290520220174899
|
30/05/2022
|
Pandiselvi
|
2920010WL004813
|
Pandiselvi
|
00415
|
SBIN0005634
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pandiselvi
|
CANARA BANK(508532)
|
|
16
|
SEDAPATTI
|
TN-20-010-030-001/2321-A
(VANDARI)
|
2920010000NRG23290520220174902
|
30/05/2022
|
Leelavathi
|
2920010WL004813
|
Leelavathi
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Leelavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SEDAPATTI
|
TN-20-010-030-001/2337-A
(VANDARI)
|
2920010000NRG23290520220174903
|
30/05/2022
|
Avadayammal
|
2920010WL004813
|
Avadayammal
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Avadayammal
|
IDFC BANK LIMITED(608117)
|
|
18
|
SEDAPATTI
|
TN-20-010-030-001/2353-A
(VANDARI)
|
2920010000NRG23290520220174906
|
30/05/2022
|
Sundharraj
|
2920010WL004813
|
Sundharraj
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sundharraj
|
STATE BANK OF INDIA(508548)
|
|
19
|
SEDAPATTI
|
TN-20-010-030-001/2355-A
(VANDARI)
|
2920010000NRG23290520220174907
|
30/05/2022
|
Poonkodi
|
2920010WL004813
|
Poonkodi
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Poonkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SEDAPATTI
|
TN-20-010-030-001/2377-A
(VANDARI)
|
2920010000NRG23290520220174912
|
30/05/2022
|
Lakshmi
|
2920010WL004813
|
Lakshmi
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
21
|
SEDAPATTI
|
TN-20-010-030-001/2379-A
(VANDARI)
|
2920010000NRG23290520220174913
|
30/05/2022
|
Annalakshmi
|
2920010WL004813
|
Annalakshmi
|
00415
|
SBIN0005634
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Annalakshmi
|
STATE BANK OF INDIA(508548)
|
|
22
|
SEDAPATTI
|
TN-20-010-030-001/2426-A
(VANDARI)
|
2920010000NRG23290520220174918
|
30/05/2022
|
Gokila
|
2920010WL004813
|
Gokila
|
00415
|
SBIN0005634
|
1200
|
1200
|
Rejected
|
07/06/2022
|
|
010787496
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
SEDAPATTI
|
TN-20-010-030-001/2434-A
(VANDARI)
|
2920010000NRG23290520220174920
|
30/05/2022
|
Selvarani
|
2920010WL004813
|
Selvarani
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
24
|
SEDAPATTI
|
TN-20-010-030-001/929
(VANDARI)
|
2920010000NRG23290520220174941
|
30/05/2022
|
Mariyammal
|
2920010WL004813
|
Mariyammal
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
SEDAPATTI
|
TN-20-010-030-003/83-a
(VANDARI)
|
2920010000NRG23290520220174943
|
30/05/2022
|
Jeyajothi
|
2920010WL004813
|
Jeyajothi
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jeyajothi
|
STATE BANK OF INDIA(508548)
|
|
26
|
SEDAPATTI
|
TN-20-010-030-030/100-A
(VANDARI)
|
2920010000NRG23290520220174944
|
30/05/2022
|
Kaliyammal
|
2920010WL004813
|
Kaliyammal
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
SEDAPATTI
|
TN-20-010-030-030/1003-a
(VANDARI)
|
2920010000NRG23290520220174945
|
30/05/2022
|
karumpathal
|
2920010WL004813
|
karumpathal
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
karumpathal
|
STATE BANK OF INDIA(508548)
|
|
28
|
SEDAPATTI
|
TN-20-010-030-030/1014-a
(VANDARI)
|
2920010000NRG23290520220174947
|
30/05/2022
|
Pusbham
|
2920010WL004813
|
Pusbham
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pusbham
|
STATE BANK OF INDIA(508548)
|
|
29
|
SEDAPATTI
|
TN-20-010-030-030/1017-a
(VANDARI)
|
2920010000NRG23290520220174948
|
30/05/2022
|
Sankargareswary
|
2920010WL004813
|
Sankargareswary
|
00415
|
SBIN0005634
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sankargareswary
|
STATE BANK OF INDIA(508548)
|
|
30
|
SEDAPATTI
|
TN-20-010-030-030/1048-a
(VANDARI)
|
2920010000NRG23290520220174949
|
30/05/2022
|
lakshmi
|
2920010WL004813
|
lakshmi
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
lakshmi
|
CANARA BANK(508532)
|
|
31
|
SEDAPATTI
|
TN-20-010-030-030/107-A
(VANDARI)
|
2920010000NRG23290520220174951
|
30/05/2022
|
Subbammal
|
2920010WL004813
|
Subbammal
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Subbammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
SEDAPATTI
|
TN-20-010-030-030/109-A
(VANDARI)
|
2920010000NRG23290520220174952
|
30/05/2022
|
Balpackiyam
|
2920010WL004813
|
Balpackiyam
|
00415
|
SBIN0005634
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787496
|
|
Balpackiyam
|
STATE BANK OF INDIA(508548)
|
|
33
|
SEDAPATTI
|
TN-20-010-030-030/1118-A
(VANDARI)
|
2920010000NRG23290520220174953
|
30/05/2022
|
palpandi
|
2920010WL004813
|
palpandi
|
00415
|
SBIN0005634
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
palpandi
|
STATE BANK OF INDIA(508548)
|
|
34
|
SEDAPATTI
|
TN-20-010-030-030/1137-A
(VANDARI)
|
2920010000NRG23290520220174954
|
30/05/2022
|
Marimuthu
|
2920010WL004813
|
Marimuthu
|
00415
|
SBIN0005634
|
240
|
240
|
Processed
|
02/06/2022
|
|
010787496
|
|
Marimuthu
|
STATE BANK OF INDIA(508548)
|
|
35
|
SEDAPATTI
|
TN-20-010-030-030/1184-a
(VANDARI)
|
2920010000NRG23290520220174956
|
30/05/2022
|
MuthuMeena
|
2920010WL004813
|
MuthuMeena
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
MuthuMeena
|
STATE BANK OF INDIA(508548)
|
|
36
|
SEDAPATTI
|
TN-20-010-030-030/1191-a
(VANDARI)
|
2920010000NRG23290520220174957
|
30/05/2022
|
Eswarai
|
2920010WL004813
|
Eswarai
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Eswarai
|
STATE BANK OF INDIA(508548)
|
|
37
|
SEDAPATTI
|
TN-20-010-030-030/1195-a
(VANDARI)
|
2920010000NRG23290520220174958
|
30/05/2022
|
Palbackiyam
|
2920010WL004813
|
Palbackiyam
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Palbackiyam
|
CANARA BANK(508532)
|
|
38
|
SEDAPATTI
|
TN-20-010-030-030/123-A
(VANDARI)
|
2920010000NRG23290520220174959
|
30/05/2022
|
pakkiyalakshmi
|
2920010WL004813
|
pakkiyalakshmi
|
00415
|
SBIN0005634
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
pakkiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
39
|
SEDAPATTI
|
TN-20-010-030-030/1302-a
(VANDARI)
|
2920010000NRG23290520220174960
|
30/05/2022
|
Vaire
|
2920010WL004813
|
Vaire
|
00415
|
SBIN0005634
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vaire
|
STATE BANK OF INDIA(508548)
|
|
40
|
SEDAPATTI
|
TN-20-010-030-030/133-A
(VANDARI)
|
2920010000NRG23290520220174961
|
30/05/2022
|
Anbuthai
|
2920010WL004813
|
Anbuthai
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Anbuthai
|
STATE BANK OF INDIA(508548)
|
|
41
|
SEDAPATTI
|
TN-20-010-030-030/1356-a
(VANDARI)
|
2920010000NRG23290520220174962
|
30/05/2022
|
kanniyammal
|
2920010WL004813
|
kanniyammal
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SEDAPATTI
|
TN-20-010-030-030/137-A
(VANDARI)
|
2920010000NRG23290520220174964
|
30/05/2022
|
Nallasellam
|
2920010WL004813
|
Nallasellam
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nallasellam
|
CANARA BANK(508532)
|
|
43
|
SEDAPATTI
|
TN-20-010-030-030/137-A
(VANDARI)
|
2920010000NRG23290520220174963
|
30/05/2022
|
Rajaiya
|
2920010WL004813
|
Rajaiya
|
00415
|
SBIN0005634
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajaiya
|
STATE BANK OF INDIA(508548)
|
|
44
|
SEDAPATTI
|
TN-20-010-030-030/139-A
(VANDARI)
|
2920010000NRG23290520220174965
|
30/05/2022
|
Kasthuri
|
2920010WL004813
|
Kasthuri
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kasthuri
|
CANARA BANK(508532)
|
|
45
|
SEDAPATTI
|
TN-20-010-030-030/1416-A
(VANDARI)
|
2920010000NRG23290520220174966
|
30/05/2022
|
Vaeriyammal
|
2920010WL004813
|
Vaeriyammal
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vaeriyammal
|
STATE BANK OF INDIA(508548)
|
|
46
|
SEDAPATTI
|
TN-20-010-030-030/142-A
(VANDARI)
|
2920010000NRG23290520220174967
|
30/05/2022
|
Porutselvi
|
2920010WL004813
|
Porutselvi
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Porutselvi
|
STATE BANK OF INDIA(508548)
|
|
47
|
SEDAPATTI
|
TN-20-010-030-030/1453-A
(VANDARI)
|
2920010000NRG23290520220174968
|
30/05/2022
|
karpagavalli
|
2920010WL004813
|
karpagavalli
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
karpagavalli
|
STATE BANK OF INDIA(508548)
|
|
48
|
SEDAPATTI
|
TN-20-010-030-030/1576-A
(VANDARI)
|
2920010000NRG23290520220174969
|
30/05/2022
|
Rasathi
|
2920010WL004813
|
Rasathi
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rasathi
|
STATE BANK OF INDIA(508548)
|
|
49
|
SEDAPATTI
|
TN-20-010-030-030/1583-A
(VANDARI)
|
2920010000NRG23290520220174970
|
30/05/2022
|
ramuthai
|
2920010WL004813
|
ramuthai
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
ramuthai
|
STATE BANK OF INDIA(508548)
|
|
50
|
SEDAPATTI
|
TN-20-010-030-030/16-A
(VANDARI)
|
2920010000NRG23290520220174972
|
30/05/2022
|
BAGAVATHI.A
|
2920010WL004813
|
BAGAVATHI.A
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
BAGAVATHI.A
|
CANARA BANK(508532)
|
|
51
|
SEDAPATTI
|
TN-20-010-030-030/1653
(VANDARI)
|
2920010000NRG23290520220174973
|
30/05/2022
|
Marthal
|
2920010WL004813
|
Marthal
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Marthal
|
STATE BANK OF INDIA(508548)
|
|
52
|
SEDAPATTI
|
TN-20-010-030-030/1723-A
(VANDARI)
|
2920010000NRG23290520220174975
|
30/05/2022
|
Anbuselvi
|
2920010WL004813
|
Anbuselvi
|
00415
|
SBIN0005634
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Anbuselvi
|
STATE BANK OF INDIA(508548)
|
|
53
|
SEDAPATTI
|
TN-20-010-030-030/1764-A
(VANDARI)
|
2920010000NRG23290520220174976
|
30/05/2022
|
Rajathi
|
2920010WL004813
|
Rajathi
|
00415
|
SBIN0005634
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajathi
|
STATE BANK OF INDIA(508548)
|
|
54
|
SEDAPATTI
|
TN-20-010-030-030/18-A
(VANDARI)
|
2920010000NRG23290520220174977
|
30/05/2022
|
Vairamani
|
2920010WL004813
|
Vairamani
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vairamani
|
STATE BANK OF INDIA(508548)
|
|
55
|
SEDAPATTI
|
TN-20-010-030-030/2-A
(VANDARI)
|
2920010000NRG23290520220174978
|
30/05/2022
|
ANBUTHAI.S
|
2920010WL004813
|
ANBUTHAI.S
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
ANBUTHAI.S
|
CANARA BANK(508532)
|
|
56
|
SEDAPATTI
|
TN-20-010-030-030/23-A
(VANDARI)
|
2920010000NRG23290520220174979
|
30/05/2022
|
Sannathpivi
|
2920010WL004813
|
Sannathpivi
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sannathpivi
|
STATE BANK OF INDIA(508548)
|
|
57
|
SEDAPATTI
|
TN-20-010-030-030/29-A
(VANDARI)
|
2920010000NRG23290520220174982
|
30/05/2022
|
Muthaiya
|
2920010WL004813
|
Muthaiya
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muthaiya
|
STATE BANK OF INDIA(508548)
|
|
58
|
SEDAPATTI
|
TN-20-010-030-030/30-A
(VANDARI)
|
2920010000NRG23290520220174983
|
30/05/2022
|
Pushpam
|
2920010WL004813
|
Pushpam
|
00415
|
SBIN0005634
|
1440
|
1440
|
Rejected
|
07/06/2022
|
|
010787496
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
SEDAPATTI
|
TN-20-010-030-030/32-A
(VANDARI)
|
2920010000NRG23290520220174984
|
30/05/2022
|
samuthiram
|
2920010WL004813
|
samuthiram
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
samuthiram
|
STATE BANK OF INDIA(508548)
|
|
60
|
SEDAPATTI
|
TN-20-010-030-030/36-A
(VANDARI)
|
2920010000NRG23290520220174985
|
30/05/2022
|
Packiyammal
|
2920010WL004813
|
Packiyammal
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Packiyammal
|
STATE BANK OF INDIA(508548)
|
|
61
|
SEDAPATTI
|
TN-20-010-030-030/45-A
(VANDARI)
|
2920010000NRG23290520220174986
|
30/05/2022
|
Chinnammal
|
2920010WL004813
|
Chinnammal
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
62
|
SEDAPATTI
|
TN-20-010-030-030/46-A
(VANDARI)
|
2920010000NRG23290520220174987
|
30/05/2022
|
MAHESWARI.P
|
2920010WL004813
|
MAHESWARI.P
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
MAHESWARI.P
|
CANARA BANK(508532)
|
|
63
|
SEDAPATTI
|
TN-20-010-030-030/605-A
(VANDARI)
|
2920010000NRG23290520220174988
|
30/05/2022
|
Packiyamani
|
2920010WL004813
|
Packiyamani
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Packiyamani
|
CANARA BANK(508532)
|
|
64
|
SEDAPATTI
|
TN-20-010-030-030/614-A
(VANDARI)
|
2920010000NRG23290520220174989
|
30/05/2022
|
Thangapanidyan
|
2920010WL004813
|
Thangapanidyan
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thangapanidyan
|
CANARA BANK(508532)
|
|
65
|
SEDAPATTI
|
TN-20-010-030-030/625-A
(VANDARI)
|
2920010000NRG23290520220174990
|
30/05/2022
|
Karuppaiya
|
2920010WL004813
|
Karuppaiya
|
00415
|
SBIN0005634
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Karuppaiya
|
STATE BANK OF INDIA(508548)
|
|
66
|
SEDAPATTI
|
TN-20-010-030-030/625-A
(VANDARI)
|
2920010000NRG23290520220174991
|
30/05/2022
|
Kathiga
|
2920010WL004813
|
Kathiga
|
00415
|
SBIN0005634
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kathiga
|
STATE BANK OF INDIA(508548)
|
|
67
|
SEDAPATTI
|
TN-20-010-030-030/628-A
(VANDARI)
|
2920010000NRG23290520220174992
|
30/05/2022
|
Easwari
|
2920010WL004813
|
Easwari
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Easwari
|
STATE BANK OF INDIA(508548)
|
|
68
|
SEDAPATTI
|
TN-20-010-030-030/629-A
(VANDARI)
|
2920010000NRG23290520220174993
|
30/05/2022
|
Jamuna devi
|
2920010WL004813
|
Jamuna devi
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jamuna devi
|
CANARA BANK(508532)
|
|
69
|
SEDAPATTI
|
TN-20-010-030-030/645-A
(VANDARI)
|
2920010000NRG23290520220174994
|
30/05/2022
|
Guruvammal
|
2920010WL004813
|
Guruvammal
|
00415
|
SBIN0005634
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787496
|
|
Guruvammal
|
CANARA BANK(508532)
|
|
70
|
SEDAPATTI
|
TN-20-010-030-030/662-A
(VANDARI)
|
2920010000NRG23290520220174995
|
30/05/2022
|
Thangathal
|
2920010WL004813
|
Thangathal
|
00415
|
SBIN0005634
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thangathal
|
STATE BANK OF INDIA(508548)
|
|
71
|
SEDAPATTI
|
TN-20-010-030-030/681-A
(VANDARI)
|
2920010000NRG23290520220174996
|
30/05/2022
|
Palaniyammal
|
2920010WL004813
|
Palaniyammal
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
72
|
SEDAPATTI
|
TN-20-010-030-030/70-A
(VANDARI)
|
2920010000NRG23290520220174997
|
30/05/2022
|
Subbulakshmi
|
2920010WL004813
|
Subbulakshmi
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
73
|
SEDAPATTI
|
TN-20-010-030-030/706-A
(VANDARI)
|
2920010000NRG23290520220174998
|
30/05/2022
|
Lakshmi
|
2920010WL004813
|
Lakshmi
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
74
|
SEDAPATTI
|
TN-20-010-030-030/719-a
(VANDARI)
|
2920010000NRG23290520220175000
|
30/05/2022
|
ramuthai
|
2920010WL004813
|
ramuthai
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
ramuthai
|
STATE BANK OF INDIA(508548)
|
|
75
|
SEDAPATTI
|
TN-20-010-030-030/72-A
(VANDARI)
|
2920010000NRG23290520220175001
|
30/05/2022
|
Muniyammal
|
2920010WL004813
|
Muniyammal
|
00415
|
SBIN0005634
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
76
|
SEDAPATTI
|
TN-20-010-030-030/732-a
(VANDARI)
|
2920010000NRG23290520220175002
|
30/05/2022
|
Packiyalakshmi
|
2920010WL004813
|
Packiyalakshmi
|
00415
|
SBIN0005634
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787496
|
|
Packiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
77
|
SEDAPATTI
|
TN-20-010-030-030/741-a
(VANDARI)
|
2920010000NRG23290520220175003
|
30/05/2022
|
Ramasamy
|
2920010WL004813
|
Ramasamy
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ramasamy
|
STATE BANK OF INDIA(508548)
|
|
78
|
SEDAPATTI
|
TN-20-010-030-030/745-a
(VANDARI)
|
2920010000NRG23290520220175004
|
30/05/2022
|
selvi
|
2920010WL004813
|
selvi
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
selvi
|
CANARA BANK(508532)
|
|
79
|
SEDAPATTI
|
TN-20-010-030-030/756-A
(VANDARI)
|
2920010000NRG23290520220175005
|
30/05/2022
|
vijayalakshmi
|
2920010WL004813
|
vijayalakshmi
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
vijayalakshmi
|
CANARA BANK(508532)
|
|
80
|
SEDAPATTI
|
TN-20-010-030-030/766-a
(VANDARI)
|
2920010000NRG23290520220175006
|
30/05/2022
|
rajathi
|
2920010WL004813
|
rajathi
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
rajathi
|
STATE BANK OF INDIA(508548)
|
|
81
|
SEDAPATTI
|
TN-20-010-030-030/768-a
(VANDARI)
|
2920010000NRG23290520220175007
|
30/05/2022
|
ponnan
|
2920010WL004813
|
ponnan
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
ponnan
|
STATE BANK OF INDIA(508548)
|
|
82
|
SEDAPATTI
|
TN-20-010-030-030/77-A
(VANDARI)
|
2920010000NRG23290520220175008
|
30/05/2022
|
Pounthai
|
2920010WL004813
|
Pounthai
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pounthai
|
CANARA BANK(508532)
|
|
83
|
SEDAPATTI
|
TN-20-010-030-030/813-a
(VANDARI)
|
2920010000NRG23290520220175009
|
30/05/2022
|
lakshmi
|
2920010WL004813
|
lakshmi
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
84
|
SEDAPATTI
|
TN-20-010-030-030/816-a
(VANDARI)
|
2920010000NRG23290520220175010
|
30/05/2022
|
Mahalakshmi
|
2920010WL004813
|
Mahalakshmi
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
85
|
SEDAPATTI
|
TN-20-010-030-030/85-A
(VANDARI)
|
2920010000NRG23290520220175011
|
30/05/2022
|
Mahalakshmi
|
2920010WL004813
|
Mahalakshmi
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
86
|
SEDAPATTI
|
TN-20-010-030-030/862-a
(VANDARI)
|
2920010000NRG23290520220175012
|
30/05/2022
|
Mariyammal
|
2920010WL004813
|
Mariyammal
|
00415
|
SBIN0005634
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
87
|
SEDAPATTI
|
TN-20-010-030-030/884-a
(VANDARI)
|
2920010000NRG23290520220175013
|
30/05/2022
|
Backiyam
|
2920010WL004813
|
Backiyam
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Backiyam
|
STATE BANK OF INDIA(508548)
|
|
88
|
SEDAPATTI
|
TN-20-010-030-030/886-a
(VANDARI)
|
2920010000NRG23290520220175014
|
30/05/2022
|
jothy
|
2920010WL004813
|
jothy
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
jothy
|
CANARA BANK(508532)
|
|
89
|
SEDAPATTI
|
TN-20-010-030-030/902-a
(VANDARI)
|
2920010000NRG23290520220175015
|
30/05/2022
|
veeralakshmi
|
2920010WL004813
|
veeralakshmi
|
00415
|
SBIN0005634
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787496
|
|
veeralakshmi
|
STATE BANK OF INDIA(508548)
|
|
90
|
SEDAPATTI
|
TN-20-010-030-030/921-a
(VANDARI)
|
2920010000NRG23290520220175016
|
30/05/2022
|
Velammal
|
2920010WL004813
|
Velammal
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Velammal
|
STATE BANK OF INDIA(508548)
|
|
91
|
SEDAPATTI
|
TN-20-010-030-030/938-a
(VANDARI)
|
2920010000NRG23290520220175017
|
30/05/2022
|
karuppiah
|
2920010WL004813
|
karuppiah
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
karuppiah
|
STATE BANK OF INDIA(508548)
|
|
92
|
SEDAPATTI
|
TN-20-010-030-030/94-A
(VANDARI)
|
2920010000NRG23290520220175018
|
30/05/2022
|
Sellammal
|
2920010WL004813
|
Sellammal
|
00415
|
SBIN0005634
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sellammal
|
CANARA BANK(508532)
|
|
93
|
SEDAPATTI
|
TN-20-010-030-030/943-a
(VANDARI)
|
2920010000NRG23290520220175019
|
30/05/2022
|
anbuthai
|
2920010WL004813
|
anbuthai
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
anbuthai
|
STATE BANK OF INDIA(508548)
|
|
94
|
SEDAPATTI
|
TN-20-010-030-030/952-a
(VANDARI)
|
2920010000NRG23290520220175020
|
30/05/2022
|
ramuthai
|
2920010WL004813
|
ramuthai
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
ramuthai
|
STATE BANK OF INDIA(508548)
|
|
95
|
SEDAPATTI
|
TN-20-010-030-030/953-a
(VANDARI)
|
2920010000NRG23290520220175021
|
30/05/2022
|
muniammal
|
2920010WL004813
|
muniammal
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
muniammal
|
STATE BANK OF INDIA(508548)
|
|
96
|
SEDAPATTI
|
TN-20-010-030-030/969-a
(VANDARI)
|
2920010000NRG23290520220175023
|
30/05/2022
|
Thangalakshmi
|
2920010WL004813
|
Thangalakshmi
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thangalakshmi
|
CANARA BANK(508532)
|
|
97
|
SEDAPATTI
|
TN-20-010-030-030/976-a
(VANDARI)
|
2920010000NRG23290520220175024
|
30/05/2022
|
jeyalakshmi
|
2920010WL004813
|
jeyalakshmi
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
jeyalakshmi
|
CANARA BANK(508532)
|
|
98
|
SEDAPATTI
|
TN-20-010-030-030/98-A
(VANDARI)
|
2920010000NRG23290520220175025
|
30/05/2022
|
Sennammal
|
2920010WL004813
|
Sennammal
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sennammal
|
STATE BANK OF INDIA(508548)
|
|
99
|
SEDAPATTI
|
TN-20-010-030-030/989-a
(VANDARI)
|
2920010000NRG23290520220175026
|
30/05/2022
|
jothy
|
2920010WL004813
|
jothy
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
jothy
|
STATE BANK OF INDIA(508548)
|
|
100
|
SEDAPATTI
|
TN-20-010-030-030/993-a
(VANDARI)
|
2920010000NRG23290520220175027
|
30/05/2022
|
visu
|
2920010WL004813
|
visu
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
visu
|
STATE BANK OF INDIA(508548)
|
|
101
|
SEDAPATTI
|
TN-20-010-030-030/996-a
(VANDARI)
|
2920010000NRG23290520220175028
|
30/05/2022
|
periyamuthaiah
|
2920010WL004813
|
periyamuthaiah
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
periyamuthaiah
|
CANARA BANK(508532)
|
|
102
|
SEDAPATTI
|
TN-20-010-030-030/996-a
(VANDARI)
|
2920010000NRG23290520220175029
|
30/05/2022
|
poochiyammal
|
2920010WL004813
|
poochiyammal
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
poochiyammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123361
|
123361
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134401
|
134401
|
|
|
|
|
|
|
|